Role Description The Revenue Cycle Analyst supports the financial performance of Anesthesia Dynamics’ client practices by executing and monitoring core revenue cycle activities, under the direction of the Revenue Cycle Manager. This role focuses on analyzing accounts receivable performance, supporting collection workflows, reinforcing revenue cycle protocols, and providing accurate reporting and insights to internal stakeholders. The Revenue Cycle Analyst operates within established revenue cycle processes, leverages expertise to research claim statuses, denials, and unpaid balances, collaborates closely with internal teams and outsourced A/R partners, and escalates complex, non-routine, or systemic issues to management for review. This position requires strong attention to detail, working knowledge of anesthesia billing, proficiency navigating revenue cycle workflows, and the ability to translate data into actionable operational insight. Essential Duties and Responsibilities - Monitor accounts receivable performance to support timely collection of insurance and patient payments in alignment with established A/R benchmarks. - Analyze payment trends, denial patterns, and aging reports, workqueues, and account-level details to identify risks, delays, or improvement opportunities. - Support A/R Managers in implementing, reinforcing, and maintaining revenue cycle protocols and workflows. - Collaborate with outsourced A/R teams to ensure alignment with internal processes, expectations, and performance standards, including consistent documentation and follow-up practices. - Prepare and distribute accurate A/R status reports, payment trend summaries, and supporting data for the Client Engagement team and internal leadership. - Assist in identifying root causes of underperformance related to payers, coding, documentation, or workflow gaps through account review and analysis. - Provide guidance and subject-matter support to the Patient Advocate team on billing-related inquiries and escalation trends by researching billing records and claim history. - Track follow-up activities and ensure required actions are completed timely and documented appropriately. - Escalate complex, non-routine, or high-risk revenue cycle issues identified to the Accounts Receivable Manager. - Stay informed on payer rules, industry trends, and regulatory changes impacting anesthesia revenue cycle performance. - Ensure revenue cycle activities remain compliant with applicable regulations, payer requirements, and internal policies. - Maintain accurate documentation of analyses, findings, and actions taken. - Perform other related duties as assigned. Working Conditions and Physical Requirements - Ability to sit for extended periods of time while working at a computer workstation. - Frequent use of hands and fingers for typing, keyboarding, and operating standard office equipment. - Ability to view computer screens and read printed and electronic documents. - Ability to communicate effectively in verbal and written English, including the ability to read, write, speak, and comprehend information. - Occasional standing, walking, bending, and reaching may be required. - Ability to lift and carry up to 10 pounds occasionally. - A quiet, secure, and distraction-free remote work environment with reliable wired internet connectivity is required. - Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role, in accordance with applicable law. Target Pay $24.00 - $28.00 per hour Qualifications - Solid understanding of anesthesia revenue cycle operations, including billing, collections, and follow-up workflows. - Three or more years of hands-on experience within a revenue cycle or billing environment, including regular use of billing and A/R workflows to research, analyze, and resolve accounts. - Working knowledge of ASA, CPT, and ICD-10 coding systems. - Strong analytical skills with the ability to interpret A/R data and identify trends and variances. - High attention to detail and commitment to accuracy. - Ability to follow established procedures and apply judgment within defined parameters. - Professional written and verbal communication skills. - Ability to collaborate effectively with internal teams and external partners. - Proficiency with medical billing systems and standard office software. - Ability to manage multiple priorities and meet assigned deadlines in a remote work environment. Education and Experience - High school diploma or GED required. - Associate’s or Bachelor's degree in healthcare administration, finance, business, or a related field preferred. - Two or more years of professional experience in anesthesia billing or revenue cycle management required. - Prior experience supporting A/R reporting, analysis, or performance monitoring strongly preferred.

• Atuar em atividades de sustentação (AMS), realizando recepção, triagem, priorização e encaminhamento de chamados aos consultores; • Acompanhar o ciclo de vida dos tickets, realizando follow-up diário e garantindo evolução dos atendimentos; • Facilitar a comunicação entre clientes e consultores, apoiando resolução de impedimentos e alinhamentos operacionais; • Organizar reuniões, grupos de trabalho e interações necessárias para tratativa dos chamados; • Atualizar clientes sobre status, priorização e previsão de atendimento dos tickets; • Apoiar o Gerente de Serviços em atividades administrativas da squad, incluindo controle e liberação de horas; • Atuar como primeiro ponto de contato para priorização e direcionamento de demandas dos clientes.

Role Description You're an experienced Senior Analyst who wants your work to have a real impact. You'll own a portfolio of clients end-to-end: - Building their financial models - Running their monthly numbers - Fielding questions directly from owners and their investors The models and analysis you build help business owners unplug on vacation, get time back with their families, and enjoy running their companies again. You'll report to our FP&A Manager and work directly alongside our senior partners and managing partner — a small, senior team where your work is visible and your growth into Finance Manager or VP Finance is real, not aspirational. Across your portfolio you'll handle: - Financial modelling - Budgeting - Cash flow forecasting - Scenario planning - Variance analysis You'll build 3-statement financial models from the ground up, then run and adjust them every month against each client's actual results. You'll work across a wide range of platforms including: - Shopify - QuickBooks Online - Xero - Google Sheets - Google Docs - Glew.io - Amazon Seller/Vendor - Rippling - Gusto A note on intensity: this is a demanding role, but the intensity is project-driven, not chronic. Crunch clusters around month-end close and client board prep; the rest of the time you own your calendar. This is a fully remote, Bengaluru-based role. We focus on output and impact rather than hours logged. Please read this carefully before applying: the role works an evening/overnight India shift to overlap with our North American leadership and marketing teams — consistent overlap with Pacific Time, roughly 6:00am–2:00pm PT, which is about 6:30pm–2:30am IST. Apply only if that schedule works for you long-term. Qualifications - 5+ years' experience in finance, with demonstrated expertise building and maintaining 3-statement financial models in Microsoft Excel - A working understanding of US GAAP; Canadian GAAP or IFRS exposure an asset — we'll train you on our US/Canadian reporting conventions - A bachelor's or master's degree, plus a professional qualification — CA, CPA, ACCA, CFA, or an MBA in Finance - A background in a high-intensity, deadline-driven environment — a Big 4 firm, a major consulting firm, equity research, investment banking / M&A, or a comparable scale-up FP&A team - Strong analytical and problem-solving skills, and the judgment to turn analysis into clear, actionable recommendations - Outstanding written and verbal communication, and the ability to work independently without constant supervision Requirements - eCommerce, agency, or FP&A experience (nice to have) - Hands-on experience with Shopify, QuickBooks Online, Xero, Glew.io or Amazon Seller/Vendor (nice to have) - Prior client-facing or investor-facing work (nice to have) Benefits - Full-time salary of USD $2,500–$3,500 per month (approximately ₹2.1–3.0 lakh per month, ~₹25–36 LPA), paid in INR, plus a performance bonus - Flexible, output-focused working within the overlap window above - Fully remote work - 20 days of PTO plus all national holidays - Company-wide shutdown during the week between Christmas and New Year's - Real room to grow into Finance Manager or VP Finance as we scale How to apply Apply through this posting with your CV. Expect a straightforward, respectful process: - Short screening call - A financial-modelling case study (so your skills speak for themselves) - Two interviews with the team We typically move from application to offer within 2–3 weeks. Company Description - We are forward-thinking - We are disciplined - We are resourceful - We are client-centric - Work can and should make our lives better - We embrace each other

• Register and maintain materials in ERP (SAP / TOTVS), ensuring data consistency and quality • Classify materials by NCM and CEST accurately • Apply knowledge of ICMS, IPI, PIS/COFINS and NF-e in day-to-day activities • Process and organize large volumes of data using Excel